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Acceptance By Supplier, While PO Is Being Revised, Caused Acceptance To Be Recorded Against New And Unapproved Revision (Doc ID 1942771.1)

Last updated on MARCH 17, 2019

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


Acceptance by supplier gets recorded against a new revision (1) which has not been approved yet.

The issue can be reproduced at will with the following steps:
1. Approve a PO with term as Document.                              
2. Accept the document in Forms.                                    
3. Revise the document to a new version but do not submit it.         
4. Supplier accepts the acceptance notification.                     
5. Check the PO acceptance history: the Acceptance gets recorded against the new revision 1 which has not been approved yet.


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